Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, KEN, |
GC-55685 |
R |
49.00 |
4511********5016 |
004983 |
01/03/2018 |
| BURKS, JAROD, |
GC-98817 |
R |
39.00 |
5422********6906 |
07407B |
01/03/2018 |
| EMMERSON, MARIE, |
GC-90221 |
R |
49.00 |
4494********0540 |
918985 |
01/03/2018 |
| GONZALEZ, RAQUE, |
GC-69046 |
R |
79.00 |
5403********0519 |
810421 |
01/03/2018 |
| HELFER, KEITH, |
GC-75499 |
R |
29.00 |
4298********1466 |
316526 |
01/03/2018 |
| HOWELL, STEVEN, |
GC-104032 |
R |
59.00 |
4494********9378 |
920059 |
01/03/2018 |
| HUERTA, JOSELYN, |
GC-103553 |
R |
39.00 |
4342********1057 |
005300 |
01/03/2018 |
| IRIBE, GEORGINA, |
GC-101302 |
R |
29.00 |
4511********5981 |
004984 |
01/03/2018 |
| PARRA, RODRIGO, |
GC-104518 |
R |
35.00 |
4342********4165 |
071550 |
01/03/2018 |
| PENA, QUINTIN, |
GC-62668 |
R |
39.00 |
4298********1190 |
316528 |
01/03/2018 |
| RETZ, MARIA, |
GC-96750 |
R |
39.00 |
4039********0031 |
001053 |
01/03/2018 |
| RUIZ, ALEXANDRI, |
GC-101803 |
R |
29.00 |
4494********5760 |
982543 |
01/03/2018 |
| SILIZNOFF, LAUR, |
GC-98823 |
R |
29.00 |
4511********9468 |
004985 |
01/03/2018 |
| STRICKLAND, JOH, |
GC-59376 |
R |
29.00 |
4899********6069 |
017526 |
01/03/2018 |
| TABATABAI, AFAG, |
GC-71240 |
R |
39.00 |
4447********7225 |
003251 |
01/03/2018 |
| TONER, SHAWN, |
GC-69439 |
R |
59.00 |
4323********7658 |
316529 |
01/03/2018 |
| VALENCIA, GUSTA, |
GC-88623 |
R |
69.00 |
4511********8535 |
004986 |
01/03/2018 |
| WILLIAMS, CYNTH, |
GC-96305 |
R |
19.00 |
5178********6551 |
07469B |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 15 |
Visa |
621.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
758.00 |